| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2916013WL011625 | TN-16-013-021-021/510-A | 4 | Saravanan | 2916013021/WC/GIS/482426 | 2021 2022 Pagalavadi pt Kaliyampatty Konakarai to Kothampaty periya eri varathu vari sunken pond | 1656 | 2916013000NRG23260520220215764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2916013_290522APB_FTO_238397 | 215764 |
| 2916013WL0016698 | TN-16-013-021-021/510-A | 4 | Saravanan | 2916013021/WC/GIS/482426 | 2021 2022 Pagalavadi pt Kaliyampatty Konakarai to Kothampaty periya eri varathu vari sunken pond | 1656 | 2916013000NRG23080620220342486 | Processed | | 15/06/2022 | TN2916013_090622FTO_301517 | 342486 |